Junior Accountant

ey Responsibilities1. Accounts Payable (AP)

• Process supplier invoices after 2-way / 3-way matching (PO, GRN, Invoice)
• Verify invoice accuracy, VAT details, and approval
• Prepare payment requests and maintain payable aging
• Coordinate with vendors for invoice discrepancies

2. Accounts Receivable (AR)

• Issue customer invoices for tours, visas, tickets, and packages
• Follow up on outstanding payments
• Maintain customer ledger and aging report
• Coordinate with sales and operations teams on collections

3. Bank & Cash Handling

• Assist in bank reconciliation on a weekly/monthly basis
• Maintain petty cash records and expense vouchers
• Track online payments, POS, and bank transfers

4. VAT & Compliance (UAE)

• Assist in VAT calculation for sales and purchases
• Maintain proper VAT documentation
• Support VAT return preparation
• Ensure compliance with UAE VAT regulations

5. Accounting Records & Reporting

• Maintain accurate accounting entries in accounting software
• Assist in monthly closing activities
• Prepare basic financial reports as required
• Maintain proper filing of invoices and financial documents

6. Coordination & Support

• Coordinate with travel consultants, operations, and suppliers
• Support audits and management requests
• Perform other accounting duties as assigned

Job Type: Full-time

Pay: AED2,500.00 - AED3,000.00 per month

Application Question(s):

• are you having experience in ZOHO BOOK

Experience:

• travel and tourism: 2 years (Preferred)

Work Location: In person